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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sultanpur
Block Panchayat & Equivalent :
Akhand Nagar
Village Panchayat & Equivalent :
Vari Sahijan
Type Of Transaction
Expenditures
Activity Code
4773122
Scheme Name
Fourteen Finance Commission
Voucher Date
20/12/2017
Voucher No
FFC/2017-18/P/4
Account Head
Expenditure Heads
2225 - Welfare of Scheduled Castes, Scheduled Tribes and Other weaker sections
101 - Welfare of Scheduled Caste
02 - Wages
Amount (in Rs.)
(in Rs.)
51,266
Particulars
munnu tiwari ke ghar se katoriya talab tak pakki nali nirman purchase birids and 25633rs ki galat entri
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
21670100015861
Cheque No :
000100
Cheque Date :
20/12/2017
Upadaye brick feeld
17,763
Cheque
Account Type : Bank
Account No. :
21670100015861
Cheque No :
000102
Cheque Date :
20/12/2017
7,870
Letter/Advice
Account Type:Bank
Account No.:
21670100015861
Cheque No:
Cheque Date :
Letter/Advice No.:
1
Letter/Advice Date :
20/12/2017
25,633
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 06:07:43 AM.
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